Billed Entity:
141892
RIVER ROAD INDEP SCHOOL DIST
FRN:
2781265
Funding Year:
2015
470#:
812230001265772
471#:
1023538
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,156.29
Last Date of Service:
 
Disbursed Amount:
$5,677.82
Payment Mode:
SPI
Remaining:
$478.47
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$927.04
$927.04
Ineligible Monthly Cost:
$72.00
$72.00
Months of Service:
12
12
Annual Recurring Charges:
$10,260.48
$10,260.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,260.48
$10,260.48
Discount Percent:
60
60
Requested Amount:
$6,156.29
$6,156.29